क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मालिकराम CH-03-002-059-001/13 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0081973
| Credited |
01/07/2022
|
|
|
2
| कंचनबाई CH-03-002-059-001/13 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
3
| Ram Prasad CH-03-002-059-001/134 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
4
| Sahodra CH-03-002-059-001/134 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
5
| बेनाबाई CH-03-002-059-001/12 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
6
| कैशिलिया बाई CH-03-002-059-001/128 | SC |
CHORBHATTI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |